FirmaIQ
Org.nr 980 438 538 2012 → 2013 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 66% on revenue, stronger earnings

approved 2014-06-13; registry 2014-06-21; journal 2014 482530

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A.K.WALLØE EIENDOM AS. Revenue 321.9k NOK → 109.0k NOK (-66.1%). Net result -349.8k NOK → -222.4k NOK. Equity 2.34m NOK → 2.11m NOK.

On the constructive side: net result improved; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.K.WALLØE EIENDOM AS.

At a glance

Scorecard

Revenue
321.9k NOK 109.0k NOK
-66.1%
Net result
-349.8k NOK -222.4k NOK
+36.4%
Equity
2.34m NOK 2.11m NOK
-9.5%
Cash
28.3k NOK 1.56m NOK
+5420.7%
Total assets
9.69m NOK 9.66m NOK
-0.3%

What improved

  • ↑

    Net result improved

    Net result -349.8k NOK → -222.4k NOK (net margin -108.7% → -204.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.3k NOK → 1.56m NOK (+5420.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 321.9k NOK to 109.0k NOK (-66.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.34m NOK → 2.11m NOK (equity ratio 24.1% → 21.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 20.9k NOK → 6.02m NOK. Reported fact